2026-02-23T13:45:17-06:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 844226696 FRIENDS OF WHIN MUSIC COMMUNITY CHARTER SCHOOL INC FRIE 8444890817 528 WEST 162ND STREET NEW YORK NY 10032 CHARLES ORTIZ EXECUTIVE DIRECTOR 8444890817 2025-12-09 1 1 JACQUELINE B LEE CPA P00842765 5854231860 2025-12-09 2024 2025-03-06 01:10:19Z CHARLES ORTIZ 528 WEST 162ND STREET NEW YORK NY 10032 4776913 0 X N/A X 2019 NY TO SUPPORT THE OPERATION OF WHIN MUSIC COMMUNITY CHARTER SCHOOL BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS. 3 3 0 4 0 0 0 58907 0 0 1383832 464517 -2277122 -564267 -893290 -40843 0 0 0 0 0 0 0 0 0 88843 62148 88843 62148 -982133 -102991 75058605 72487789 77828208 75360383 -2769603 -2872594 X TO SUPPORT THE OPERATION OF WHIN MUSIC COMMUNITY CHARTER SCHOOL IN NEW YORK BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS, AND BY RAISING FUNDS AND RESOURCES THAT WILL ENABLE FRIENDS OF WHIN MUSIC COMMUNITY CHARTER SCHOOL, INC TO PROVIDE SUPPORT TO THE SCHOOL TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS. 0 0 TO SUPPORT THE OPERATION OF WHIN MUSIC COMMUNITY CHARTER SCHOOL IN NEW YORK BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X CHARLES ORTIZ EXECUTIVE DIRECTOR 8444890817 528 WEST 162ND STREET NEW YORK NY 10032 X ED BROWN TREASURER 1.00 X X 0 0 0 ROSA FRANCO SECRETARY 1.00 X X 0 0 0 JOSHUA BEDERMAN PRESIDENT 1.00 X X 0 0 0 CHARLES ORTIZ EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 ASCENT CLEANING CORP 511 AVENUES OF AMERICAS UNIT 541 NEW YORK NY 10011 CLEANING SERVICES 197797 JC PROTECTION LLC 1120 AVENUES OF AMERICAS 4TH FLOOR NEW YORK NY 10036 SECURITY SERVICES 165305 2 58907 58907 464517 464517 4089163 4817756 -728593 -728593 -728593 OTHER INCOME 900099 164326 164326 164326 -40843 -564267 0 464517 231 231 59247 59247 BANK SERVICE CHARGES 2670 2670 62148 0 62148 0 331858 95395 20223 92453 2715 8933 37008291 620561 29054660 36387730 45649149 35903278 75058605 72487789 5153327 2036812 39907284 39953178 3070000 3070000 29697597 30300393 77828208 75360383 X -2769603 -2872594 -2769603 -2872594 75058605 72487789 -102991 0 X X 0 1 X 1 0 X 58907 58907 889154 1622738 1622738 4089163 8223793 889154 1622738 1622738 4148070 8282700 0 0 0 8282700 11 263983 1383832 464517 2112343 11 263983 1383832 464517 2112343 889165 1886721 3006570 4612587 10395043 0.79680 0.20320 X PART II, LINE 8: THE ORIGINAL TAX-EXEMPT ACKNOWLEDGEMENT LETTER RECEIVED FROM THE IRS IN 2019 STATED THAT THE ORGANIZATION'S PUBLIC CHARITY STATUS WAS UNDER SECTION 170(B)(1)(A)(VI) WHICH WOULD REQUIRE THE ORGANIZATION TO FILL OUT PART II OF SCHEDULE A. THE ORGANIZATION IS ALLOWED TO SWITCH ITS CHARITY STATUS IF IT FALLS BELOW THE PUBLIC SUPPORT PERCENTAGE THRESHOLD UNDER PART II. THEREFORE, THE ORGANIZATION HAS SELECTED ITS PUBLIC CHARITY STATUS TO BE UNDER SECTION 509(A)(2) OF PART III OF SCHEDULE A WHEN CALCULATING THE CURRENT YEARLY PUBLIC SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37008291 620561 36387730 36387730 SECURITY DEPOSITS 255000 DEFERRED LEASE RECEIVABLE 1672304 RESTRICTED CASH - BOND FUNDS 6740564 RIGHT-OF-USE ASSETS 27235410 35903278 DUE TO WHIN MUSIC COMMUNITY CHARTER SCHOOL 45808 LEASE LIABILITY 29414585 SECURITY DEPOSIT PAYABLE 840000 30300393 X 4776913 4817756 4817756 -40843 0 -40843 4879904 4817756 4817756 62148 0 62148 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,817,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,817,756. A BUILD NYC RESOURCE CORPORATION 454040561 12008ESU1 2022-06-29 40840000 TO PROVIDE CONSTRUCTION AND PERMANENT FINANCING 0 0 0 A 40573756 3088880 5517037 211127 31381271 375441 2024 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES AND FINANCE CONSULTANT WILL REVIEW THE 990 DRAFT. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT IS THEN FORWARDED TO BOARD DESIGNEE. THE 990 WILL BE SIGNED BY THE BOARD CHAIR AND ALL BOARD MEMBERS WILL RECEIVE A COPY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONSISTENTLY MONITORS TRANSACTIONS AT THE TIME OF SUCH DETERMINATION TO DETERMINE IF ITS FAIR, REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST. PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.